Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,991,666
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,989,876
Grants
79%
Fees to Service Providers
19%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$175
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,010,694
$1,991,491
-1%
Total Revenues
$2,010,694
$1,991,666
-1%
Expenses
2023
2024
Change
Grants
$1,637,466
$1,565,331
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,602
$387,832
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,184
$24,129
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,894
$12,584
+6%
Total Expenses
$2,010,146
$1,989,876
-1%
Net income
2023
2024
Change
Net income
+$548
+$1,790
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,667
$1,567,826
-5%
Admin
$351,479
$422,050
+20%
Fundraising
$0
$0
-
Total Expenses
$2,010,146
$1,989,876
-1%